Darf Publishers Limited in London

Darf Publishers Limited

Founded in 1981, Darf Publishers, classified under reg no. 01569308 is a active - proposal to strike off company. Currently registered at 277 West End Lane NW6 1QS, the company has been in the business for 41 years. Its financial year was closed on Tuesday 27th December and its latest financial statement was filed on 2019/12/31.

Darf Publishers Limited Address / Contact

Office Address	277 West End Lane
Office Address2	London
Town
Post code	NW6 1QS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01569308
Date of Incorporation	Mon, 22nd Jun 1981
Industry	Book publishing
End of financial Year	27th December
Company age	41 years old
Account next due date	Mon, 27th Sep 2021 (275 days after)
Account last made up date	Tue, 31st Dec 2019
Next confirmation statement due date	Sun, 23rd Oct 2022 (2022-10-23)
Last confirmation statement dated	Sat, 9th Oct 2021

Company staff

Ghassan F.

Position: Director

Appointed: 10 January 2011

Adil B.

Position: Secretary

Appointed: 10 May 2003

Usama F.

Position: Director

Appointed: 31 October 1991

Mohammed F.

Position: Director

Appointed: 31 October 1991

Resigned: 09 January 2011

Idris R.

Position: Secretary

Appointed: 31 October 1991

Resigned: 10 May 2003

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Ghassan F. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Mohammed F. This PSC owns 75,01-100% shares.

Ghassan F.

Notified on	9 January 2017
Nature of control:	significiant influence or control

Mohammed F.

Notified on	6 April 2016
Ceased on	9 January 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Net Worth	-926 130	-937 659

Balance Sheet
Cash Bank On Hand		2 315	2 343	2 929	2 646	1 355	5 680
Current Assets	26 688	53 683	86 880	101 040	126 214	141 675	150 910
Debtors	16	302	4 985	7 509	4 247	1 284	1 524
Other Debtors				3 203	4 247	1 284	1 524
Total Inventories		51 066	79 552	90 602	119 321	139 036	143 706
Cash Bank In Hand	2 038	2 315
Net Assets Liabilities Including Pension Asset Liability	-926 130	-937 659
Stocks Inventory	24 634	51 066

Reserves/Capital
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-927 130	-938 659
Shareholder Funds	-926 130	-937 659

Other
Accrued Liabilities Deferred Income		1 380	1 064	1 200
Amounts Owed To Group Undertakings						4 000	14 500
Average Number Employees During Period				2	2	2	2
Creditors		991 343	1 036 432	128 133	159 187	182 037	193 777
Merchandise		51 066	79 552	90 602
Net Current Assets Liabilities	-926 130	-937 659	-949 552	-27 093	-32 973	-40 362	-42 867
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Issued Fully Paid			1 000	933 828
Number Shares Issued Specific Share Issue				932 828
Other Creditors				124 200	157 746	175 157	177 837
Other Remaining Borrowings		574 150	574 150
Par Value Share		1	1	1
Profit Loss			-11 892	-10 369
Recoverable Value-added Tax		287	2 297	3 203
Total Assets Less Current Liabilities	-926 130	-937 659	-949 552	-27 093	-32 973	-40 362	-42 867
Trade Creditors Trade Payables		135	7 540	3 933	1 441	2 880	1 440
Trade Debtors Trade Receivables		15	2 688	4 306
Creditors Due Within One Year	952 818	991 342
Number Shares Allotted		1 000
Share Capital Allotted Called Up Paid	1 000	1 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 15th, October 2020	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 15th, October 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 23rd, December 2019	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened to 2018/12/27 filed on: 27th, September 2019	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 15th, May 2019	accounts	Free Download (6 pages)
AA01	Previous accounting period shortened to 2017/12/28 filed on: 21st, December 2018	accounts	Free Download (1 page)
AA01	Previous accounting period shortened to 2017/12/29 filed on: 28th, September 2018	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 30th, November 2017	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened to 2016/12/30 filed on: 27th, September 2017	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2015/12/31 filed on: 30th, September 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2015/10/10 with full list of members filed on: 16th, December 2015	annual return	Free Download (5 pages)
SH01	1000.00 GBP is the capital in company's statement on 2015/12/16	capital
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 29th, September 2015	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2014/10/10 with full list of members filed on: 24th, November 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 29th, September 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2013/10/10 with full list of members filed on: 21st, October 2013	annual return	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 4th, July 2013	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2012/10/10 with full list of members filed on: 11th, December 2012	annual return	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2011/12/31 filed on: 2nd, May 2012	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2011/10/10 with full list of members filed on: 27th, November 2011	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2010/12/31 filed on: 11th, March 2011	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2010/10/10 with full list of members filed on: 12th, October 2010	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2009/12/31 filed on: 8th, July 2010	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2009/10/10 with full list of members filed on: 20th, October 2009	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2008/12/31 filed on: 5th, August 2009	accounts	Free Download (1 page)
363a	Annual return up to 2008/10/15 with shareholders record filed on: 15th, October 2008	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/12/31 filed on: 9th, September 2008	accounts	Free Download (1 page)
363a	Annual return up to 2007/10/26 with shareholders record filed on: 26th, October 2007	annual return	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2006/12/31 filed on: 12th, April 2007	accounts	Free Download (1 page)
363a	Annual return up to 2006/12/05 with shareholders record filed on: 5th, December 2006	annual return	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2005/12/31 filed on: 27th, October 2006	accounts	Free Download (1 page)
363s	Annual return up to 2005/11/01 with shareholders record filed on: 1st, November 2005	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/12/31 filed on: 28th, April 2005	accounts	Free Download (1 page)
363s	Annual return up to 2004/11/23 with shareholders record filed on: 23rd, November 2004	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/12/31 filed on: 3rd, November 2004	accounts	Free Download (9 pages)
363s	Annual return up to 2004/01/07 with shareholders record filed on: 7th, January 2004	annual return	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2002/12/31 filed on: 15th, May 2003	accounts	Free Download (9 pages)
363s	Annual return up to 2003/01/15 with shareholders record filed on: 15th, January 2003	annual return	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/12/31 filed on: 3rd, January 2003	accounts	Free Download (1 page)
244	Delivery ext'd 3 mth 31/12/01 filed on: 3rd, September 2002	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2000/12/31 filed on: 2nd, January 2002	accounts	Free Download (9 pages)
363s	Annual return up to 2001/10/29 with shareholders record filed on: 29th, October 2001	annual return	Free Download (1 page)
244	Delivery ext'd 3 mth 31/12/00 filed on: 30th, August 2001	accounts	Free Download (1 page)
AA	Full accounts for the period ending 1999/12/31 filed on: 19th, December 2000	accounts	Free Download (1 page)
363s	Annual return up to 2000/11/01 with shareholders record filed on: 1st, November 2000	annual return	Free Download (7 pages)
244	Delivery ext'd 3 mth 31/12/99 filed on: 27th, July 2000	accounts	Free Download (1 page)
363s	Annual return up to 1999/12/07 with shareholders record filed on: 7th, December 1999	annual return	Free Download (7 pages)
AA	Full accounts for the period ending 1998/12/31 filed on: 7th, December 1999	accounts	Free Download (1 page)
244	Delivery ext'd 3 mth 31/12/98 filed on: 21st, October 1999	accounts	Free Download (1 page)
363s	Annual return up to 1998/12/04 with shareholders record filed on: 4th, December 1998	annual return	Free Download (1 page)
AA	Full accounts for the period ending 1997/12/31 filed on: 3rd, December 1998	accounts	Free Download (1 page)
244	Delivery ext'd 3 mth 31/12/97 filed on: 9th, October 1998	accounts	Free Download (1 page)
363s	Annual return up to 1997/11/05 with shareholders record filed on: 5th, November 1997	annual return	Free Download (1 page)
AA	Full accounts for the period ending 1996/12/31 filed on: 22nd, October 1997	accounts	Free Download (1 page)
363s	Annual return up to 1996/11/04 with shareholders record filed on: 4th, November 1996	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 1995/12/31 filed on: 25th, June 1996	accounts	Free Download (1 page)
363s	Annual return up to 1995/11/07 with shareholders record filed on: 7th, November 1995	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 1994/12/31 filed on: 28th, July 1995	accounts	Free Download (10 pages)
363s	Annual return up to 1994/11/01 with shareholders record filed on: 1st, November 1994	annual return
AA	Small-sized company accounts made up to 1993/12/31 filed on: 28th, October 1994	accounts
363s	Annual return up to 1993/11/13 with shareholders record filed on: 13th, November 1993	annual return
AA	Small-sized company accounts made up to 1992/12/31 filed on: 4th, November 1993	accounts
363s	Annual return up to 1992/11/16 with shareholders record filed on: 16th, November 1992	annual return
AA	Full accounts for the period ending 1991/12/31 filed on: 16th, October 1992	accounts
363b	Annual return up to 1991/12/06 with list of all shareholders filed on: 6th, December 1991	annual return
AA	Small-sized company accounts made up to 1990/12/31 filed on: 6th, December 1991	accounts
363a	Annual return up to 1991/05/09 with shareholders record filed on: 9th, May 1991	annual return
AA	Small-sized company accounts made up to 1989/12/31 filed on: 23rd, April 1991	accounts
AA	Small-sized company accounts made up to 1988/12/31 filed on: 21st, March 1990	accounts
363	Return made up to 31/10/89; full list of members filed on: 27th, February 1990	annual return
AA	Small-sized company accounts made up to 1987/12/31 filed on: 1st, September 1988	accounts
363	Return made up to 15/08/88; full list of members filed on: 1st, September 1988	annual return
363	Return made up to 31/12/87; full list of members filed on: 16th, May 1988	annual return
AA	Small-sized company accounts made up to 1986/12/31 filed on: 9th, October 1987	accounts
AA	Full accounts for the period ending 1985/12/31 filed on: 25th, February 1987	accounts
363	Return made up to 31/12/86; full list of members filed on: 9th, February 1987	annual return